中衡设计 (603017.SH)

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财务分析(报告期)(中衡设计)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
主要指标:
 营业收入(元) 919,028,962.23666,728,119.27329,221,596.261,729,508,445.691,166,348,538.03755,234,040.40320,826,665.631,759,952,767.40984,330,862.08662,777,100.40279,120,444.89
 营业利润(元) 73,420,904.5778,970,317.7237,924,038.39138,397,352.90111,317,544.6196,644,809.4436,905,302.23138,555,399.99104,375,111.3189,166,046.5230,649,231.32
 利润总额(元) 80,748,255.8786,441,883.4037,741,974.94134,195,274.25110,112,096.4396,008,087.8436,594,624.26122,071,525.23101,567,333.4988,017,351.6030,642,117.88
 净利润(元) 67,826,183.3772,240,277.9431,210,353.53110,743,891.3794,660,441.7482,346,739.5830,335,872.1688,555,274.1781,583,097.6772,062,976.1022,072,828.73
 归属于母公司股东的净利润(元) 66,867,951.6871,059,841.7729,936,228.77106,595,454.6793,938,255.1081,601,263.4029,290,650.4986,764,528.9782,272,389.7272,066,709.6821,487,722.29
盈利能力:
 销售毛利率(%) 26.3526.1220.9026.1224.7126.8722.4625.2326.8028.5925.91
 销售净利率(%) 7.3810.849.486.408.1210.909.465.038.2910.877.91
 净资产收益率(%) 4.564.732.057.436.705.572.07----
 总资产报酬率ROA(%) 2.562.721.234.183.653.091.20----
 投入资本回报率ROIC(%) 3.673.891.656.165.304.621.665.144.884.111.26
营运能力:
 存货周转率(次) 11,767.448,563.7219,617.6396,254.58351.95221.35101.50----
 应收账款周转率(次) 1.260.960.492.231.551.080.49----
 总资产周转率(次) 0.280.200.100.510.370.240.10----
偿债能力:
 资产负债率(%) 54.4454.2054.2556.2556.1152.8754.1657.6453.2354.1653.76
 股东权益比率(%) 44.8245.0544.9943.0543.0646.2944.9141.5145.9145.0345.38
 已获利息倍数(倍) 18.1131.1218.9918.9222.6731.7537.5711.158.649.3025.37
 流动比率 1.051.101.101.091.071.131.141.101.101.121.12
 速动比率 1.031.081.081.081.051.101.111.081.051.091.09
发展能力:
 营业收入增长率(%) -21.20-11.722.62-1.7318.4913.9514.94-1.88-0.784.463.75
 营业利润增长率(%) -34.04-18.292.76-0.116.658.3920.41135.31-9.58-3.7919.27
 税后利润增长率(%) -28.82-12.922.2022.6514.1813.2336.31120.73-14.45-8.5615.92
 净资产增长率(%) 4.870.452.633.694.254.793.390.22-28.58-24.74-30.08
 总资产增长率(%) 0.753.202.45-0.0511.131.944.473.07-16.14-8.11-11.32

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